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How to prevent Load Bank Statement from automatically triggering Process Electronic Bank Statements?Summary: How to prevent Load Bank Statement from automatically triggering Process Electronic Bank Statements? Content (please ensure you mask any confidential informatio…haynesdm 24 views 1 comment 0 points Most recent by devesh.tyagi Payables, Payments & Cash Management -
Company paid corporate card - business process for personal ExpensesSummary How to clear the negative invoice created by personal expense if there are no further personal expensesContent We have a company paid corporate card. It is encou…
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Knowledge Document: A Hybrid Design Pattern for Criteria-Based Access ControlHello everyone, As many of us are transition from legacy RBAC to Redwood's Criteria-Based Access Control (CBAC), navigating Oracle's strictly additive security model can… -
How to Identify Historical User Role Assignment Changes When the Role Has Already Been Removed?We are currently investigating a security access issue where we believe a user may have been assigned an incorrect role in the past. The challenge is that the role has a…Divyalakshmi Krishnamoorthy 51 views 3 comments 0 points Most recent by Matt Nease Applications Security -
What would be the impact if we change Inactive Employee Grace Period in Days from 0 to 90 daysHello, Could you please confirm the impact of changing Manage Expenses System Options > Inactive Employee Grace Period in Days from 0 to 90? Would this change affect any…
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Unable to access Supply Orchestration under Supply Chain ExecutionI have below privileages assigned to my user but, am unable to access Supply Orchestration. DOS_SUPPLY_CHAIN_OPERATIONS_MANAGER_JOB ORA_DOS_SUPPLY_CHAIN_OPERATIONS_MANAG…Salman_Kotwal-Oracle 111 views 9 comments 0 points Most recent by Javier Zakzuk Supply Chain Orchestration
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No document sequence was assigned to document category Check Payments. Complete the sequencing setupSummary No document sequence was assigned to document category Check Payments. Complete the sequencing setup and assign a document sequence to this category.Content Im g… -
How to not the AP inovice calcualte tax for expense reportsSummary: Hello, Could you help me understand why tax is being calculated on the AP invoice for this expense type? It should be non-taxable. Regards Content (please ensur… -
Send Self billing invoices from Oracle fusion Accounts Payable to suppliers through EDISummary: We are implementing Self-billing invoices in oracle fusion payables. our business requirement is to send Self billing invoices from Oracle fusion Accounts Payab…
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Process Expense Reimbursement and Cash Advances job ends in warning but no Expense Reports processedSummary: We are trying to process 4 Expense Reports for an inactive employee to AP. The process ends in warning and the log file is able to recognize these Expense Repor…
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Did all Fusion Cloud Customers receive notice about required monthly maintenance?Summary: We received an Oracle notice late last night that all Fusion cloud customers are now required to take monthly maintenance start in June. Curious if others also …BenKennedy 240 views 12 comments 0 points Most recent by Gayatri R Fusion Applications Administration
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SQL report for SSO and Non SSO loginSummary SQL report for SSO and Non SSO loginContent Team, Is there a way we can pull the list of users by writing SQL BI report to find who use password or non sso login…
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How to calculate customer invoice retentionSummary: Client requires to calculate the customer invoice retention amount on various projects. Customer retention is currently not standard functionality in Fusion. I …Chris van de Graaf Perth WA 68 views 5 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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AR Receipts ERROR: No valid conversion rate for the corporate conversion rate typeSummary: Hi, I am trying to load a receipt with the Conversion rate type as 'User' but still it is checking for the Conversion rate though it's already defined in the he…Rahul Kumar Gupta.-Oracle 261 views 4 comments 0 points Most recent by Borek Receivables & Collections -
Impact of sales order revision on back to back make flowWe are using back to back make flow. When user is decreasing source order quantity, then related work order quantity is decreasing. But, in case of increase, a new work …
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Can Oracle Fusion prompt for an OTP when entering Payment work area and/or Payment Approval level?Summary: We need Oracle Fusion to prompt the user for an OTP, or one time PIN, at the point of payment activity, in addition to the OTP already required at sign in. Cont…ArshadHanif 20 views 1 comment 0 points Most recent by Krishna Sharma Payables, Payments & Cash Management
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EPM July 2026 monthly features Update page not AccessibleHello Team, We are unable to access the EPM July 2026 Monthly Features Update web page. When attempting to open the page, it displays a blank page instead of the release…Akash Dhamodharan 191 views 28 comments 0 points Most recent by Rajasekhar Talari EPM Platform and Freeform
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Enter with Brazilian Fiscal document "invoice" that do not generate payments in CloudSummary: For Brazil, we have some Brazilian Fiscal document "invoice" that do not generate the payment. E.g. Item for demonstration, we have an invoice but we don´t need…
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Parent/guest Portal access failures after Release 26.4.1.2Some institutions have reported parent/guest Portal access failures after Release 26.4.1.2. The affected institutions use institutional SSO for guests with Enable Guest …Alexander Thompson 240 views 8 comments 0 points Most recent by Heriberto Torres Student Financial Aid -
Data MapsSummary: My data maps connecting from 2 PBCS environment is not working after the July 2026 patch. However, other application data maps are working. Content: An error oc…
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PPM Accounted transaction consuming GL budget twiceSummary: Hi Experts, We are bringing project-based payroll entries to PPM via a custom interface. We potentially have an issue where funds is reserved twice 1) when Payr…